Getting Started In Profi'C Accounts Payable

Whenever your company buys goods or uses services you receive Invoices from your Vendors. The Profi'C Accounts Payable Module not only lets you process your invoices and generate checks, but lets you view and monitor your cash activity with reports and inquiries. In addition, Accounts Payable is closely integrated with the Profi'C Purchase Order Module and Profi'C General Ledger Module for precise Accounts Payable control.

Since each of your vendors will be listed in the Vendor Master File with all the particulars about how you do business with each of them, you do not need to enter the details (terms or address, etc.) every time you need to pay a vendor.